We have added a new feature; as a result customer dealing with distribution business (Third Schedule) now have option to set discount on customer level and also trade offers.

There was already option to set discount and trade offer on the product level, however for customers which are on different discount or trade offer, you can now set their discount and trade offer on each product at customer level.

Once you have linked the product to customer’s record, the discount and trade offer from customer record will appear on the sale invoice, with option to change when you recoding sale invoice for that customer.

In addition you will have option to import the discount and trade offer data via excel spreadsheet alternatively use “Add Customer Products” and “Edit Customer Products” option in the Batch option on Customer Listing Screen

Fast Accounts provide special template to record the distribution business transactions.

Please contact Fast Accounts support team for more details.